FirmaIQ
Org.nr 987 486 910 2020 → 2021 Year-over-year analysis

ADRASTEIA HOLDING AS: årsregnskap 2021 vs 2020

Shrank 45% on revenue, weaker earnings

approved 2022-07-15; registry 2022-07-18; journal 2022 731472

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADRASTEIA HOLDING AS. Revenue 421.5k NOK → 233.6k NOK (-44.6%). Net result -519.0k NOK → -684.1k NOK. Equity 5.26m NOK → 4.58m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
421.5k NOK 233.6k NOK
-44.6%
Operating result
-54.3k NOK -180.9k NOK
-233.1%
Net result
-519.0k NOK -684.1k NOK
-31.8%
Equity
5.26m NOK 4.58m NOK
-13.0%
Cash
836.2k NOK 597.4k NOK
-28.6%
Total assets
17.83m NOK 16.60m NOK
-6.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 421.5k NOK to 233.6k NOK (-44.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -54.3k NOK → -180.9k NOK (op. margin -12.9% → -77.4%). Calculated

  • ↓

    Net result weakened

    Net result -519.0k NOK → -684.1k NOK (net margin -123.1% → -292.9%). Calculated

  • ↓

    Equity eroded

    Book equity 5.26m NOK → 4.58m NOK (equity ratio 29.5% → 27.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 836.2k NOK → 597.4k NOK (-28.6% YoY). Calculated